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v3.8.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 23,786,579 | $ 19,136,472
Short-term investments | 103,638,844 | 85,629,412
Accounts receivable | 6,003,205 | 15,821,511
Accounts receivable from affiliated entities | 486,619 | 748,355
Prepaid expenses and other current assets | 2,600,906 | 1,749,059
Prepaid expenses and other current assets from affiliated entities | 1,846,007 | 1,512,424
Total current assets | 138,362,160 | 124,597,233
Fixed assets, net | 18,320,176 | 9,025,446
Investment in affiliated entity - GeneOne | 9,069,401 | 16,052,065
Investment in affiliated entity - PLS | 2,325,079 | 3,777,510
Intangible assets, net | 6,009,729 | 7,628,394
Goodwill | 10,513,371 | 10,513,371
Other assets | 2,639,354 | 2,113,147
Total assets | 187,239,270 | 173,707,166
Current liabilities: |  |
Accounts payable and accrued expenses | 23,278,798 | 19,597,787
Accounts payable and accrued expenses due to affiliated entities | 926,943 | 1,072,579
Accrued clinical trial expenses | 8,611,892 | 6,368,389
Common stock warrants | 360,795 | 1,167,614
Deferred revenue | 1,175,353 | 14,762,720
Deferred revenue from affiliated entities | 174,110 | 407,292
Deferred rent | 877,535 | 446,646
Total current liabilities | 35,405,426 | 43,823,027
Deferred revenue, net of current portion | 215,853 | 317,808
Deferred revenue from affiliated entities, net of current portion | 0 | 86,694
Deferred rent, net of current portion | 9,104,416 | 5,926,424
Deferred tax liabilities | 24,766 | 174,793
Total liabilities | 44,750,461 | 50,328,746
Commitments and contingencies |  |
Inovio Pharmaceuticals, Inc. stockholders’ equity: |  |
Preferred stock—par value $0.001; Authorized shares: 10,000,000, issued and outstanding shares: 23 at December 31, 2017 and December 31, 2016 | 0 | 0
Common stock—par value $0.001; Authorized shares: 600,000,000 at December 31, 2017 and December 31, 2016, issued and outstanding: 90,357,644 at December 31, 2017 and 74,062,370 at December 31, 2016 | 90,358 | 74,062
Additional paid-in capital | 665,775,504 | 556,718,356
Accumulated deficit | (523,356,317) | (434,838,235)
Accumulated other comprehensive income (loss) | (117,005) | 1,327,968
Total Inovio Pharmaceuticals, Inc. stockholders’ equity | 142,392,540 | 123,282,151
Non-controlling interest | 96,269 | 96,269
Total stockholders’ equity | 142,488,809 | 123,378,420
Total liabilities and stockholders’ equity | $ 187,239,270 | $ 173,707,166

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